Member's Expenditures Report
Monday, April 1, 2019 to Tuesday, March 31, 2020
Members' Summary of Expenditures
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Expenditure by Member
Vidal, Gary
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| Member | Status | Constituency name | Constituency size | Number of electors |
|---|---|---|---|---|
| Vidal, Gary | NewlyElected | Desnethé—Missinippi—Churchill River | 342,903 km² | 47,985 |
| Member's Expenditures Report | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Member's Budgets ($) | Member's Budgets ($) | Resources Provided by the House ($) | Travel Points | Total ($) | ||||||||
| Reg. | Spec. | U.S.A. | ||||||||||
| 1-Employees' salaries | 94,237.34 | - | 94,237.34 | |||||||||
| 2-Service Contracts | 2,016.78 | - | 2,016.78 | |||||||||
| 3-Travel | - | - | - | |||||||||
| Member | 1,506.02 | 12,618.23 | 6.0 | 1.0 | - | 14,124.25 | ||||||
| Designated traveller | - | 5,799.86 | 4.0 | - | - | 5,799.86 | ||||||
| Dependants | - | - | - | |||||||||
| Employees | 7,411.13 | 5,021.32 | 3.5 | - | - | 12,432.45 | ||||||
| Member's accommodation expenses | 1,096.62 | 98.98 | 1,195.60 | |||||||||
| Member's per diem expenses | 4,344.21 | 68.41 | 4,412.62 | |||||||||
| Member's secondary residence expenses | 9,975.98 | 1,624.00 | 11,599.98 | |||||||||
| 4-Hospitality | 928.39 | - | 928.39 | |||||||||
| 5-Gifts | - | - | - | |||||||||
| 6-Advertising | 6,901.35 | - | 6,901.35 | |||||||||
| 7-Printing | - | - | - | |||||||||
| Householders | - | 1,514.66 | 1,514.66 | |||||||||
| Ten percenters | - | 619.30 | 619.30 | |||||||||
| Other printing related expenses | 5.99 | - | 5.99 | |||||||||
| 8-Offices | - | - | - | |||||||||
| Constituency office leases, insurance and utilities | 4,824.00 | - | 4,824.00 | |||||||||
| Furniture, furnishing and equipment purchases | 158.97 | 124.01 | 282.98 | |||||||||
| Equipment rentals | 258.46 | - | 258.46 | |||||||||
| Informatics and telecommunication equipment purchases | 5,115.63 | - | 5,115.63 | |||||||||
| Telecommunication services | 3,738.03 | 3,131.39 | 6,869.42 | |||||||||
| Repairs and maintenance | 1,044.00 | - | 1,044.00 | |||||||||
| Postage and courier services | 344.55 | - | 344.55 | |||||||||
| Materials and supplies | 1,146.95 | 921.14 | 2,068.09 | |||||||||
| Training | - | - | - | |||||||||
| Total | 145,054.40 | 31,541.30 | 13.5 | 1.0 | - | 176,595.70 | ||||||
| STATUS: | Active - Member throughout fiscal year; DE - Deceased; NR - Not re-elected; NE - Newly elected; NSR - Not seeking re-election; RS - Resigned; NEB - Newly elected in by-election |
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